82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,487 GBP2024-07-31
3,866 GBP2023-07-31
Debtors
164 GBP2024-07-31
26,003 GBP2023-07-31
Cash at bank and in hand
83,823 GBP2024-07-31
160,755 GBP2023-07-31
Current Assets
83,987 GBP2024-07-31
186,758 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-36,774 GBP2024-07-31
Net Current Assets/Liabilities
47,213 GBP2024-07-31
121,772 GBP2023-07-31
Total Assets Less Current Liabilities
50,700 GBP2024-07-31
125,638 GBP2023-07-31
Net Assets/Liabilities
49,980 GBP2024-07-31
124,833 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
49,880 GBP2024-07-31
124,733 GBP2023-07-31
Equity
49,980 GBP2024-07-31
124,833 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Other
24,245 GBP2024-07-31
23,461 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
20,758 GBP2024-07-31
19,595 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,163 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Other
3,487 GBP2024-07-31
3,866 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-07-31
24,000 GBP2023-07-31
Other Debtors
Amounts falling due within one year
164 GBP2024-07-31
2,003 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
164 GBP2024-07-31
Amounts falling due within one year, Current
26,003 GBP2023-07-31
Trade Creditors/Trade Payables
Current
7,861 GBP2024-07-31
6,559 GBP2023-07-31
Corporation Tax Payable
Current
1,758 GBP2024-07-31
34,326 GBP2023-07-31
Other Taxation & Social Security Payable
Current
14,120 GBP2024-07-31
19,835 GBP2023-07-31
Other Creditors
Current
13,035 GBP2024-07-31
4,266 GBP2023-07-31
Creditors
Current
36,774 GBP2024-07-31
64,986 GBP2023-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
720 GBP2024-07-31
805 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
100 shares2023-07-31